Summary Graphic: Highlights1.1 ObjectivesWondermusic is a non-profit organization that promotes young musical talent by creating a free educational and musical guidance program. Establish a space to offer musical educational programs, soundproof rooms, recording studios and a private stage to promote their talent. Organize music festivals and theatrical performances throughout the city, as a performing experience and as an educational, social and recreational alternative, and also to raise awareness of the cause. Donate instruments and award college scholarships. Promoting and giving stage time to young talents will give them confidence and the opportunity to be heard, and in some cases they will have the chance to develop a career that will give them financial independence, in other cases it will talents will support their social and mental well-being to develop a parallel professional career which will also give them financial stability.1.2 MissionHelp and mentor young disadvantaged musical talents who need it, to build a musical career and/or a parallel profession which will bring with financial independence. Offer an alternative educational, social and recreational activity. Create a series of musical concerts during the year to raise awareness and as part of a marketing strategy for our fundraising campaign. Design and create musical educational programs that will help the musician master their talent and become a successful music entrepreneur. 1.3 Keys to success - Musical educational program - Free educational and musical orientation program. - Create a space to offer musical educational programs - Soundproof rooms. - Recording studios and a private stage to promote their talent. - Organize music and theater festivals ...... middle of paper ...... Planned investment Owner $15,000 Investor $50,000 Requirement additional investment $0 Total planned investment $65,000 Start-up loss - (Start-up costs) ($7,200) Total capital $57,800 Total capital and liabilities $74,300 Total financing $81,500 8.2 Important assumptions 8.3 Threshold analysis Breakeven The breakeven point gives us the amount of funding needed for Wondermusic to operate with high quality standards. This is the minimum monthly target for our sales team.Chart: Break-Even AnalysisBreak-Even AnalysisMonthly Break-Even $94,431Assumptions:Average Variable Cost Percentage 59%Estimated Monthly Fixed Cost $38,397Chart : Break-Even Analysis8.5 Projected Cash FlowThe cash flow for our non-profit organization gives us the amount of funds needed, and will be the focus of our sales team, as well as our production team for services internal..